[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10730131.002023-01-297846Actual
6438200.002022-09-307817Budget
1718164.002022-05-317836Actual
11960117.002023-02-287866Actual
30261431.002024-08-307813Actual
12101177.002023-02-287867Actual
30567134.002024-08-307816Actual
2233894.382023-12-2978111Actual
174468.212023-07-3178112Actual
3328196.512024-10-3078311Actual
275200.002022-04-307864Budget
15652160.002023-07-017864Actual
8602100.002022-12-017866Budget
34821269.002024-12-297863Actual
2611353.002024-04-297856Actual
8274200.002022-12-017865Budget
2147864.592023-12-0178611Actual
34697215.292024-11-3078213Actual
23966127.002024-02-287836Actual
14823104.002023-05-317816Actual
5968200.002022-09-307815Budget
1629561.402023-07-0178411Actual
31748160.002024-09-297836Actual
3862392.002025-03-317846Actual
615670.002022-09-307826Budget
2405085.002024-02-287866Actual
20130203.002023-10-317867Actual
10185101.002023-01-297863Actual
5500100.002022-08-317828Budget
1717200.002022-05-317836Budget
22756150.002024-01-297864Actual
14137172.302023-04-307828Actual
1016100.002022-04-307828Budget
9254200.002022-12-297864Budget
18685241.002023-09-307814Actual
2836173.002022-07-017836Actual
802540.002022-12-017873Budget
37623325.002025-02-287867Actual
9069105.002022-12-297863Actual
8353165.002022-12-017816Actual
578150.002022-09-307873Budget
2091316.242022-05-317818Actual
194796.082023-09-3078112Actual
37856140.122025-02-2878311Actual
11243173.002023-02-287813Actual
2000554.002023-10-317856Actual
465554.002022-08-317873Actual
7375100.002022-10-317846Budget
5453200.002022-08-317818Budget
23911125.002024-02-287816Actual
24995127.002024-03-307836Actual
31213226.302024-08-3078612Actual
914636.002022-12-297873Actual
517680.002022-08-317856Budget
9392200.002022-12-297865Budget
12697244.002023-03-317815Actual
1243193.002023-03-317863Actual
26240306.002024-04-297867Actual
2345883.742024-01-2978611Actual
3860100.002022-07-317816Budget
3067471.002024-08-307856Actual
5562178.362022-08-317868Actual
13358182.902023-03-317828Actual
2171760.002023-12-297873Actual
966160.002022-12-297856Budget
18600238.002023-09-307863Actual
3741950.002025-02-287826Actual
28368103.002024-06-307846Actual
19628278.002023-10-317863Actual
8681280.002022-12-017817Budget
31387428.002024-09-297813Actual
129329.002022-05-317873Actual
31982551.092024-09-297818Actual
36149353.002025-01-297815Actual
3958149.002022-07-317836Actual
27600147.572024-05-3078311Actual
27627122.042024-05-3078411Actual
15175205.632023-05-317868Actual
1479200.002022-05-317815Budget
14730219.002023-05-317815Actual
3668085.872025-01-2978211Actual
2138100.002022-05-317828Budget
30025147.572024-07-3078112Actual
31422266.002024-09-297863Actual
38179308.282025-02-2878613Actual
30172225.822024-07-3078213Actual
416200.002022-04-307865Budget
29135398.002024-07-307813Actual
28194305.002024-06-307815Actual
7560280.002022-10-317817Budget
2033534.802023-10-3178211Actual
30296274.002024-08-307863Actual
27807238.002024-05-3078612Actual
4517140.002022-08-317813Actual
2331677.362024-01-2978111Actual
1647212.462023-07-0178612Actual
1493064.002023-05-317856Actual
1389687.002023-04-307846Actual
9333200.002022-12-297815Budget
16035265.002023-07-017867Actual
1026248.002023-01-297873Actual
503270.002022-08-317826Budget
33168316.242024-10-307868Actual
1938843.312023-09-3078511Actual
22069102.002023-12-297866Actual
3898092.252025-03-3178211Actual
3221151.822024-09-2978511Actual
4330200.002022-07-317818Budget
968200.002022-04-307818Budget
32044314.722024-09-297868Actual
828227.002022-04-307817Actual
17866125.002023-08-317816Actual
1540710.332023-05-3178112Actual
11491208.002023-02-287864Actual
17681215.002023-08-317814Actual
2644953.952024-04-2978211Actual
34729181.962024-11-3078613Actual
24670263.002024-03-307863Actual
1838315.652023-08-3178511Actual
27190155.002024-05-307836Actual
4764212.002022-08-317864Actual
21837219.002023-12-297815Actual
23196352.602024-01-297818Actual
13720224.002023-04-307815Actual
15532252.002023-07-017863Actual
3456101.002022-07-317863Actual
33134269.272024-10-307828Actual
5452381.392022-08-317818Actual
1835650.762023-08-3178411Actual
353450.002022-07-317873Budget
2496729.002024-03-307826Actual
16684151.002023-07-317864Actual
18925115.002023-09-307836Actual
3316100.002022-07-017868Budget
36323109.002025-01-297846Actual
11807200.002023-02-287836Budget
16649261.002023-07-317814Actual
356210.002022-04-307815Actual
2543245.442024-03-3078411Actual
225117.142023-12-2978112Actual
4438100.002022-07-317868Budget
39153155.022025-03-3178112Actual
33048334.002024-10-307867Actual
13232200.002023-03-317867Budget
35821117.042024-12-2978113Actual
10311277.002023-01-297814Actual
21215446.542023-12-017818Actual
1832950.762023-08-3178311Actual
727980.002022-10-317826Budget
13231200.002023-03-317867Actual
512983.002022-08-317846Actual
32511401.002024-10-307813Actual
7947107.002022-12-017863Actual
2465303.002022-07-017814Actual
1765357.002023-08-317873Actual
37241330.002025-02-287864Actual
28697206.082024-06-3078111Actual
2071574.002023-12-017873Actual
2100992.002023-12-017846Actual
2472759.002024-03-307873Actual
966256.002022-12-297856Actual
12618214.002023-03-317864Actual
24260270.782024-02-287868Actual
35147151.002024-12-297836Actual
37299349.002025-02-287815Actual
35444316.242024-12-297868Actual
3519962.002024-12-297856Actual
34999358.002024-12-297815Actual
34258328.362024-11-307828Actual
26300570.792024-04-297818Actual
7698200.002022-10-317818Budget
6253129.002022-09-307846Actual
12290100.002023-02-287868Budget
36997225.822025-01-2978213Actual
1738893.312023-07-3178611Actual
742151.002022-10-317856Actual
2601200.002022-07-017815Budget
3437760.332024-11-3078211Actual
21122251.002023-12-017817Actual
31330199.502024-08-3078613Actual
4112150.002022-07-317866Actual
6767172.002022-10-317813Actual
9334204.002022-12-297815Actual
14638226.002023-05-317814Actual
1588478.002023-07-017846Actual
31059117.782024-08-3078411Actual
2236646.502023-12-2978211Actual
9718114.002022-12-297866Actual
29078195.992024-06-3078613Actual
457691.002022-08-317863Actual
1431347.572023-04-3078411Actual
38682132.002025-03-317866Actual
129240.002022-05-317873Budget
3342843.312024-10-3078212Actual
11428280.002023-02-287814Budget
14672147.002023-05-317864Actual
8211200.002022-12-017815Budget
15497426.002023-07-017813Actual
11854105.002023-02-287846Actual
34906474.002024-12-297814Actual
12289166.242023-02-287868Actual
5314200.002022-08-317817Budget
2431874.162024-02-2878111Actual
1952232.002022-05-317817Actual
14171208.662023-04-307868Actual
245463.952024-02-2878212Actual
1175960.002023-02-287826Budget
38739424.002025-03-317817Actual
2603327.002024-04-297826Actual
174738.212023-07-3178212Actual
3325490.122024-10-3078211Actual
25816316.002024-04-297814Actual
3457857.142024-11-3078212Actual
2153612.462023-12-0178112Actual
25350102.892024-03-3078111Actual
37447155.002025-02-287836Actual
7481100.002022-10-317866Budget
27216116.002024-05-307846Actual
9719100.002022-12-297866Budget
3129177.002022-07-017867Actual
35938395.002025-01-297813Actual
39034146.512025-03-3178411Actual
19221198.052023-09-307868Actual
1130290.002023-02-287863Budget
33941151.002024-11-307816Actual
9194280.002022-12-297814Budget
1190159.002023-02-287856Actual
24141232.002024-02-287867Actual
6206200.002022-09-307836Budget
11242200.002023-02-287813Budget
14878123.002023-05-317836Actual
3644188.002022-07-317864Actual
1594391.002023-07-017866Actual
13626213.002023-04-307814Actual
2446196.512024-02-2878611Actual
23103264.002024-01-297817Actual
39333259.152025-03-3178613Actual
31298195.992024-08-3078213Actual
15710176.002023-07-017815Actual
36793127.362025-01-2978611Actual
1850818.842023-08-3178612Actual
4252200.002022-07-317867Budget
13598115.002023-04-307873Actual
1214113.002022-05-317863Actual
4844229.002022-08-317815Actual
3900794.382025-03-3178311Actual
951880.002022-12-297826Budget
3802936.932025-02-2878212Actual

Generated 2025-05-30 22:29:41.633 UTC